HomeMy WebLinkAbout2013 NLC Survey Fund BalancesNational League of Cities City Government Survey
CAM General Fund Balances as a Percent of Expenditures
50%
45%
27,501,389
40%
30,660,713
31,457,753
33,674,118
35%
37,202,943
30%
25%
41,590,408
20%
49,272,765
15%
1,201,893
10%
5%
1,817,578
0%
4,497,118
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
--*--NLC Survey --m-City of South Bend
19R9 1990 1991 1992 1493 1994 1995 1996 1997 1998 1999 2nnn
Expenditures
26,554,814
27,501,389
28,629,086
30,660,713
31,457,753
33,674,118
36,687,741
37,202,943
39,520,965
41,590,408
44,099,293
49,272,765
Fund Balance Ending
1,201,893
896,381
1,817,578
2,887,166
4,497,118
5,704,761
7,421,668
9,336,058
10,300,003
13,245,430
16,598,446
17,079,187
City of South Bend
4.5%
3.3%
6.3%
9.4%
14.3%1
16.9%
20.2%
25.1%
26.1%
31.8%
37.6%
37776
NLC Survey
15.0%
12.7%
11.6%
11.0%
12.0%1
13.0%
15.7%
16.2%
16.1%
18.0%
18.5%1
18.3%
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Expenditures
51,737,757
53,830,400
53,753,636
57,673,701
60,543,108
69,784,968
70,629,000
64,704,735
60,698,018
69,844,321
73,636,507
74,038,026
Fund Balance Ending
18,087,891
17,054,922
20,506,027
22,021,693
28,744,194
25,851,295
23,760,753
27,416,584
24,618,455
28,737,142
27,931,216
28,795,083
City of South Bend
35.0%
31.7%
38.1%
38.2%
47.5%1
37.0%
33.6%
42.4%
40.6%
41.1%
37.9%1
38.9%
NLC Survey
19.6%
19.1%
19.1%
21.6%
24.0%1
23.7%
25.2%
24.3%
18.2%
16.5%
19.7%1
21.5%
Sources
National League of Cities - City Fiscal Condition Survey. A national mail and email survey of finance officers in United States cities conducted during April to June, 2013. A total of
1,140 cities were sent a survey with a total of 350 responses received.
South Bend data obtained from review of Comprehensive Annual Financial Reports (CAFR) for the fiscal years ending December 31, 1989 through December 31, 2012.